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J&T Consulting, Inc. Broken Arrow Investments, LI <br />Derr <br />10/17/2( <br />Bond Quantities and Costs <br />07123 Derr Pit Rec Bond <br />Phase S (4.87 acres) <br />Reclamation Operation Quantity Unit Unit Cost Cost <br />Active Mining Area <br />Credit for Slurry Wall Required to Close Phases 2-4 (3,978) If $ 470.00 $ (1,869,660) <br />Slung Wall Required to Close Phases 2-5 4,959 If $ 470.00 $ 2,330,730 <br />Additional Dewatering Req'd for Combined Phases 2-5 Area 54.7 Mil. Gal. $ 200.00 $ 10,940 <br /> Total Direct Cost $ 472,010 <br />Overhead and Profit Cost (12.60%) $ 59,473 <br />Contract Cost 531,483 <br />Project Management (9.25%) $ 49,162 <br />Cummulative Financial Warranty Required For Phase 1A-5 S 3.033.636 <br />Phase 6 (5.96 acres) <br />Credit for Slurry Wall Required to Close Phases 2-5 (4,959) If $ 470.00 $ (2,330,730) <br />Slurry Wall Required to Close Phases 2-6 4,940 If $ 470.00 $ 2,321,800 <br />Additional Dewatering Req'd for Combined Phases 2-6 Area 72.8 Mil. Gal. $ 200.00 $ 14,568 <br />Total Direct Cost $ 5,638 <br />Overhead and Profit Cost (12.60%) $ 710 <br />Contract Cost 6,348 <br />Project Management (9.25%) $ 587 <br />Cummulative <br />Phase T (6.00 acres) <br />For Phase <br />Credit for Slurry Wall Required to Close Phases 2-6 (4,940) If $ 470.00 $ (2,321,800) <br />Slung Wall Required to Close Phases 2-7 (All Phases) 4,922 If $ 470.00 $ 2,313,340 <br />Additional Dewatering Req'd for Combined Phases 2-7 Area 73.5 Mil. Gal. $ 200.00 $ 14,700 <br />Total Direct Cost $ 6,240 <br />Overhead and Profit Cost (12.60%) $ 786 <br />Contract Cost 7,026 <br />Project Management (9.25%) $ 650 <br />Cummulative Financial <br />Phase 7 <br />4 of 4